Tax Account 15-212-53-009
Owners
ABRAM ROBERT W/ABRAM BONNIE
3306 PETALINA CT
PUEBLO, CO 81005-3527
Account Summary
| Account ID | 15-212-53-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3306 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,904.40 |
| Taxed incl Special Assessments | $2,904.40 |
| Paid | $2,904.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,904.40 | $0.00 | $0.00 | $2,904.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,757.24 | $0.00 | $0.00 | $2,757.24 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,786.38 | $0.00 | $0.00 | $2,786.38 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,716.34 | $0.00 | $0.00 | $2,716.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,802.48 | $0.00 | $0.00 | $2,802.48 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,269.34 | $10.00 | $113.48 | $2,392.82 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,227.46 | $0.00 | $0.00 | $2,227.46 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,887.84 | $0.00 | $0.00 | $1,887.84 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,896.66 | $0.00 | $0.00 | $1,896.66 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,889.78 | $0.00 | $0.00 | $1,889.78 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,700.84 | $0.00 | $0.00 | $1,700.84 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,704.52 | $0.00 | $0.00 | $1,704.52 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,763.50 | $0.00 | $0.00 | $1,763.50 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,706.52 | $0.00 | $0.00 | $1,706.52 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,879.90 | $0.00 | $0.00 | $1,879.90 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,112.16 | $0.00 | $0.00 | $1,112.16 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,128.10 | $0.00 | $0.00 | $1,128.10 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,189.64 | $0.00 | $0.00 | $1,189.64 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,140.98 | $0.00 | $0.00 | $1,140.98 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,452.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,452.20 | $1,452.20 |
| 01/19/2026 | Bill | ABRAM ROBERT W/ABRAM BONNIE | $2,904.40 | $2,904.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.28 | $30.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.28 | $1,378.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $2,726.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,757.24 | $2,757.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.85 | $30.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.85 | $1,393.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $2,756.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,786.38 | $2,786.38 |
| 06/06/2023 | LIEN | 2020 Redemption Payment | $-1,413.84 | $0.00 |
| 06/06/2023 | LIEN | 2020 Redemption Interest/Fee | $198.43 | $1,413.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.99 | $1,215.41 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.18 | $1,240.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.18 | $2,573.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.99 | $3,906.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,716.34 | $3,931.75 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.25 | $1,215.41 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.99 | $2,591.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.99 | $2,616.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.25 | $2,641.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,802.48 | $4,017.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,215.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.44 | $1,236.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,406.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,416.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,215.41 | $2,406.82 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,191.41 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.44 | $1,212.38 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $113.48 | $2,382.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,269.34 | $2,269.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,093.76 | $19.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $1,113.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,093.76 | $1,133.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,227.46 | $2,227.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-925.25 | $18.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.67 | $943.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.25 | $962.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,887.84 | $1,887.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-934.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.67 | $934.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.67 | $953.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-934.37 | $971.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,906.08 | $1,906.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $935.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $948.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.80 | $960.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,896.66 | $1,896.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-932.36 | $12.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-932.36 | $944.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.53 | $1,877.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,889.78 | $1,889.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-839.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $839.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-839.16 | $850.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $1,689.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,700.84 | $1,700.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-841.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $841.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-841.00 | $852.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $1,693.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,704.52 | $1,704.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-870.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $870.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-870.19 | $881.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $1,751.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,763.50 | $1,763.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-853.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.26 | $853.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.52 | $1,706.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-939.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-939.95 | $939.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,879.90 | $1,879.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-556.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-556.08 | $556.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,112.16 | $1,112.16 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,128.10 | $1,128.10 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,147.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,147.28 | $1,147.28 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.64 | $1,189.64 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,140.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.98 | $1,140.98 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-992.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $992.70 | $992.70 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |